K-PLAY, s. r. o.

Company financial profile・Company ID 47186836・Nové záhrady I/9, 82105 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2025

91 K €

−69 %

Company ID: 47186836
Tax ID: 2023786831
VAT ID: SK2023786831, under §4, registered since Wednesday, April 1, 2015

Registered office: K-PLAY, s. r. o.Nové záhrady I/9 82105 Bratislava - mestská časť Ružinov
Established: Thursday, June 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89817/B

Profit 2025

5,030 €

+120 %Net profit after tax

Assets

294 K €

+16 %Total assets, stated excl. VAT

Equity

−246 K €

+11 %Assets less external liabilities

Debt ratio

183.5 %

−26 ppLiabilities / total assets

Gross margin

-1.1 %

−7.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

+120 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−72 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

+14 pp

Profit / revenue

Profit margin

6.1 %

+15 pp

Profit / sales

ROA

1.7 %

+12 pp

Return on assets

ROE

-2.0 %

−11 pp

Return on equity

Return on costs

5.9 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

-1.0 %

−7.1 pp

Added value / revenue

Earnings before tax

5,990 €

+126 %

Profit + income tax

Effective tax

16.0 %

+24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	294 K €	219 K €	294 K €	83 K €
Value added	6,932 €	−18 K €	18 K €	−875 €
Operating revenue	317 K €	220 K €	295 K €	91 K €
Profit after tax	−3,843 €	−17 K €	−25 K €	5,030 €
Income tax	420 €	0 €	1,920 €	960 €
Current income tax	420 €	0 €	1,920 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets294 K €
Accruals and deferrals33 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−246 K €
Liabilities540 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	531 K €	429 K €	253 K €	294 K €
Non-current assets	2,431 €	20 K €	0 €	0 €
Property, plant and equipment	2,431 €	20 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	529 K €	409 K €	253 K €	294 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	487 K €	402 K €	252 K €	214 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	42 K €	6,328 €	662 €	81 K €
Accruals and deferrals	38 €	31 €	20 €	33 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	531 K €	429 K €	253 K €	294 K €
Equity	−81 K €	−99 K €	−276 K €	−246 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Funds and other equity components	1,467 €	1,467 €	1,467 €	1,467 €
Profit/loss of previous years	−145 K €	−149 K €	−319 K €	−319 K €
Profit/loss for the accounting period after tax	−3,843 €	−17 K €	−25 K €	5,030 €
Liabilities	613 K €	528 K €	529 K €	540 K €
Non-current liabilities	526 K €	526 K €	526 K €	526 K €
Current liabilities	87 K €	2,062 €	3,257 €	15 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period33.74 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

prenájom nehnuteľností, bytov a nebytových priestorov s poskytovaním výlučne základných služieb zabezpečujúcich bežnú prevádzku nehnuteľností, bytov a nebytových priestorovValid from Tuesday, July 8, 2014
Prevádzkovanie hazardných hier prostredníctvom výherných prístrojov, vymedzených § 3 ods. 2 písm. d) a § 7 zákona o hazardných hráchValid Thursday, October 24, 2013 – Monday, July 7, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 13, 2013
Počítačové službyValid from Thursday, June 13, 2013
Prenájom hnuteľných vecíValid from Thursday, June 13, 2013
Reklamné a marketingové službyValid from Thursday, June 13, 2013
SkladovanieValid from Thursday, June 13, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 13, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Adam FialaActive
Konateľfrom Friday, January 8, 2016
Address Střední 425, 25228 Černošice, Česká republika
Ing. Radim JüttnerEnded
KonateľThursday, June 13, 2013 – Monday, July 7, 2014
Address Zemědelská 5451, 72200 Ostrava-Třebovice, Česká republika
Ing. Dominik KováčEnded
KonateľFriday, August 2, 1963 – Friday, April 1, 2016
Address Vyšehradská 8, 85106 Bratislava, Slovenská republika

Related persons

1 active of 6

K – Matic SK s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 24, 2022
Address Gajova 15, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution66,300 EUR
Ing. Alexandra BecseEnded
Člen dozorného orgánuThursday, May 17, 2018 – Monday, February 11, 2019
Address Podunajská 12542/23E, 82106 Bratislava - mestská časť Vrakuňa, Slovenská republika
Jana OndrušováEnded
Člen dozorného orgánuThursday, May 17, 2018 – Monday, February 11, 2019
Address Kubačova 7481/9, 83106 Bratislava - mestská časť Rača, Slovenská republika
Radoslav ČernákEnded
Člen dozorného orgánuThursday, May 17, 2018 – Monday, February 11, 2019
Address Trieda Andreja Hlinku 604/3, 94901 Nitra, Slovenská republika
K – Matic SK s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 8, 2014 – Friday, September 23, 2022
Address Gajova 15, 81109 Bratislava, Slovenská republika
Share100 %Contribution66,300 EUR
Managroup a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 13, 2013 – Monday, July 7, 2014
Address Bednářova 621/29, 61900 Brno - Horní Heršpice, Česká republika

Company history

3 changes in the register

Registered office
4 records
- Nové záhrady I/9, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 1, 2024
- Gajova 15, 81109 Bratislava, Slovenská republikaTuesday, July 8, 2014 – Monday, September 30, 2024
- Továrenská 10, 81109 Bratislava, Slovenská republikaTuesday, January 21, 2014 – Monday, July 7, 2014
- Nitrianska 3, 82108 Bratislava, Slovenská republikaThursday, June 13, 2013 – Monday, January 20, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89817/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, July 8, 2014Rozhodnutie jediného spoločníka zo dňa 11.06.2014
Tuesday, January 21, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 11.12.2013.
Thursday, October 24, 2013Rozhodnutie jediného spoločníka zo dňa 25.09.2013
Thursday, June 13, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.05.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

K-PLAY, s. r. o.

Registered office

K-PLAY, s. r. o.

Nové záhrady I/9, 82105 Bratislava - mestská časť Ružinov

Open in Google Maps

K-PLAY, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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